COMMERCIAL METALS Co Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
COMMERCIAL METALS Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • COMMERCIAL METALS Co Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $29.8M, a 44.5% decline year-over-year.
  • COMMERCIAL METALS Co Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was $150M, a 42.7% decline year-over-year.
  • COMMERCIAL METALS Co annual Income Tax Expense (Benefit) for 2024 was $150M, a 42.7% decline from 2023.
  • COMMERCIAL METALS Co annual Income Tax Expense (Benefit) for 2023 was $262M, a 12% decline from 2022.
  • COMMERCIAL METALS Co annual Income Tax Expense (Benefit) for 2022 was $298M, a 146% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $150M $29.8M -$23.9M -44.5% Jun 1, 2024 Aug 31, 2024 10-K 2024-10-17
Q2 2024 $174M $40.9M -$35.2M -46.3% Mar 1, 2024 May 31, 2024 10-Q 2024-06-25
Q1 2024 $209M $31.1M -$24.6M -44.2% Dec 1, 2023 Feb 29, 2024 10-Q 2024-03-26
Q4 2023 $234M $48.4M -$28.3M -36.9% Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-08
Q3 2023 $262M $53.7M +$3.75M +7.5% Jun 1, 2023 Aug 31, 2023 10-K 2024-10-17
Q2 2023 $258M $76.1M -$16.5M -17.8% Mar 1, 2023 May 31, 2023 10-Q 2024-06-25
Q1 2023 $275M $55.6M -$70.8M -56% Dec 1, 2022 Feb 28, 2023 10-Q 2024-03-26
Q4 2022 $346M $76.7M +$47.9M +166% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-08
Q3 2022 $298M $50M +$9.55M +23.6% Jun 1, 2022 Aug 31, 2022 10-K 2024-10-17
Q2 2022 $288M $92.6M +$54.4M +143% Mar 1, 2022 May 31, 2022 10-Q 2023-06-22
Q1 2022 $234M $126M +$105M +504% Dec 1, 2021 Feb 28, 2022 10-Q 2023-03-23
Q4 2021 $128M $28.9M +$7.28M +33.7% Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-09
Q3 2021 $121M $40.4M +$21.9M +119% Jun 1, 2021 Aug 31, 2021 10-K 2023-10-12
Q2 2021 $99.2M $38.2M +$14.4M +60.4% Mar 1, 2021 May 31, 2021 10-Q 2022-06-22
Q1 2021 $84.8M $20.9M -$1.9M -8.33% Dec 1, 2020 Feb 28, 2021 10-Q 2022-03-23
Q4 2020 $86.7M $21.6M -$5.74M -21% Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-10
Q3 2020 $92.5M $18.5M +$1.67M +9.92% Jun 1, 2020 Aug 31, 2020 10-K 2022-10-13
Q2 2020 $90.8M $23.8M -$5.3M -18.2% Mar 1, 2020 May 31, 2020 10-Q 2021-06-24
Q1 2020 $96.1M $22.8M +$4.7M +25.9% Dec 1, 2019 Feb 29, 2020 10-Q 2021-03-24
Q4 2019 $91.4M $27.3M +$21.7M +387% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-11
Q3 2019 $69.7M $16.8M +$10.1M +152% Jun 1, 2019 Aug 31, 2019 10-K 2021-10-14
Q2 2019 $59.5M $29.1M +$15.8M +119% Mar 1, 2019 May 31, 2019 10-Q 2020-06-25
Q1 2019 $43.7M $18.1M +$16.4M +950% Dec 1, 2018 Feb 28, 2019 10-Q 2020-03-25
Q4 2018 $27.3M $5.61M -$2.82M -33.4% Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-07
Q3 2018 $30.1M $6.68M +$12.3M Jun 1, 2018 Aug 31, 2018 10-K 2020-10-15
Q2 2018 $17.9M $13.3M +$2.31M +21% Mar 1, 2018 May 31, 2018 10-Q 2019-06-27
Q1 2018 $15.6M $1.73M -$6.04M -77.8% Dec 1, 2017 Feb 28, 2018 10-Q 2019-03-26
Q4 2017 $21.6M $8.43M +$6.33M +301% Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-08
Q3 2017 $15.3M -$5.6M +$4.93M +46.8% Jun 1, 2017 Aug 31, 2017 10-K 2019-10-23
Q2 2017 $10.3M $11M +$330K +3.09% Mar 1, 2017 May 31, 2017 10-Q 2018-06-27
Q1 2017 $10M $7.77M +$5.71M +277% Dec 1, 2016 Feb 28, 2017 10-Q 2018-03-26
Q4 2016 $4.3M $2.1M -$9.67M -82.2% Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-08
Q3 2016 $14M -$10.5M -$3.89M -58.6% Jun 1, 2016 Aug 31, 2016 10-K 2018-10-25
Q2 2016 $17.9M $10.7M -$11.5M -51.7% Mar 1, 2016 May 31, 2016 10-Q 2017-06-28
Q1 2016 $29.3M $2.06M -$2.69M -56.6% Dec 1, 2015 Feb 29, 2016 10-Q 2017-03-28
Q4 2015 $32M $11.8M -$1.45M -10.9% Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-09
Q3 2015 $33.5M -$6.64M -$21.3M -145% Jun 1, 2015 Aug 31, 2015 10-K 2017-10-26
Q2 2015 $54.8M $22.1M +$8.43M +61.5% Mar 1, 2015 May 31, 2015 10-Q 2016-06-29
Q1 2015 $46.4M $4.76M +$890K +23% Dec 1, 2014 Feb 28, 2015 10-Q 2016-03-29
Q4 2014 $45.5M $13.2M -$1.87M -12.4% Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-08
Q3 2014 $47.4M $14.7M +$591K +4.19% Jun 1, 2014 Aug 31, 2014 10-K 2016-10-31
Q2 2014 $46.8M $13.7M -$3.68M -21.2% Mar 1, 2014 May 31, 2014 10-Q 2015-06-29
Q1 2014 $50.4M $3.87M -$442K -10.3% Dec 1, 2013 Feb 28, 2014 10-Q 2015-03-31
Q4 2013 $50.9M $15.1M -$7.1M -32% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-09
Q3 2013 $58M $14.1M -$13M -47.9% Jun 1, 2013 Aug 31, 2013 10-K 2015-10-30
Q2 2013 $70.9M $17.4M +$9.89M +132% Mar 1, 2013 May 31, 2013 10-Q 2014-07-01
Q1 2013 $61M $4.31M -$10.7M -71.3% Dec 1, 2012 Feb 28, 2013 10-Q 2014-03-31
Q4 2012 $71.8M $22.2M +$118M Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-09
Q3 2012 -$45.8M $27.1M +$21.2M +358% Jun 1, 2012 Aug 31, 2012 10-K 2014-10-30
Q2 2012 -$66.9M $7.49M -$7.01M -48.3% Mar 1, 2012 May 31, 2012 10-Q 2013-07-02
Q1 2012 -$59.9M $15M +$27.6M Dec 1, 2011 Feb 29, 2012 10-Q 2013-04-01
Q4 2011 -$87.5M -$95.3M -$102M -1516% Sep 1, 2011 Nov 30, 2011 10-Q 2013-01-09
Q3 2011 $14.6M $5.9M Jun 1, 2011 Aug 31, 2011 10-K 2013-10-28
Q2 2011 $14.5M +$10.5M +267% Mar 1, 2011 May 31, 2011 10-Q 2012-06-29
Q1 2011 -$12.5M +$11.3M +47.5% Dec 1, 2010 Feb 28, 2011 10-Q 2012-04-06
Q4 2010 $6.73M Sep 1, 2010 Nov 30, 2010 10-Q 2012-01-09
Q2 2010 $3.95M Mar 1, 2010 May 31, 2010 10-Q 2011-07-08
Q1 2010 -$23.9M Dec 1, 2009 Feb 28, 2010 10-Q 2011-04-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.